| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 38310130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | PHARMA PLUS |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 72,500 |
| Amount | 72,500 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.2051, dt.08.05.2026, PV nr.2132, dt.13.05.2026, FH nr.234, dt.13.05.2026, fatura nr.12, dt.09.05.2026 |